Controller General of Accounts


 

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END  OF NOVEMBER 2005

(Rs. In Crores) @@

 

 

Budget
Estimates
2005-2006*

Actuals@
up to  NOVEMBER 2005

% of Actuals to Budget   Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

351200

173703

49.5%

(48.2%)

2

Tax Revenue (Net) (Details)

273466

130095

47.6%

(45.6%)

3

Non-Tax Revenue

77734

43608

56.1%

(56.2%)

4

Non-Debt Capital Receipts

12000

6370

53.1%

(143.5%)

5

Recovery of Loans

12000

6359

53.0%

(153.9%)

6

Other Receipts

0

11

 

(72.7%)

7

Total Receipts (1+4)

363200

180073

49.6%

(56.9%)

8

Non-Plan Expenditure

370847

210638

56.8%

(58.8%)

9

On Revenue Account

(i) of which Interest Payments

330530

133945

197888

75526

59.9%

 

56.4%

(60.5%)

(57.6%)

10

On Capital Account

(i) of which Loans disbursed

40317

1576

12750

 

898

31.6%

 

57.0%

(46.0%)

 

(114.4%)

11

Plan Expenditure

143497

82384

57.4%

(47.3%)

12

On Revenue Account

115982

62996

54.3%

(49.3%)

13

On Capital Account

(i) of which Loans disbursed

27515

4076

19388

5375

70.5%

131.9%

(44.0%)

(46.0%)

14

Total Expenditure (8+11)

514344

293022

57.0%

(55.3%)

15

Fiscal Deficit (14-7)

151144

112949

74.7%

(51.5%)

16

Revenue Deficit (9+12-1)

95312

87181

91.5%

(97.1%)

17

Primary Deficit {15-9(i)}

17199

37423

217.6%

(-49.4%)

 

 

 

 

 

 

 

 

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

Details
AS AT THE END OF NOVEMBER  2005

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END  OF NOVEMBER 2005

(Rs. In Crores) @@

 

Details of Borrowings

Budget  Estimates 2005-2006*

 Actuals@ up to NOVEMBER 2005

% of Actuals to Budget  Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

External Financing

9655.84

2906.65

30%

(107%)

2

Domestic Financing

141488.24

110042.14

78%

(48%)

.

(a) Market Borrowings

110291.29

104478.38

95%

(41%)

 

(b) Securities against Small Savings

3010.00

-173.86

- 6%

(0%) 

.

(c)Deposit Scheme for Retiring Employees

-600.00

- 292.49

49%

(-119%)

.

(d)State Provident Funds

5000.00

917.00

18%

(25%)

.

(e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.

0.00

19.06

 

(- 1259%)

.

(f)National Small Saving Fund

3722.77

- 9732.57

- 261%

(68%)

.

- i- Savings Deposit and Certificates

83000.00

48888.24

59%

(80%)

.

- ii- Public Provident Funds

10800.00

6442.43

  60%

(57%)

.

-iii- Investment In Securities

- 90000.00

- 61916.72

69%

(83%)

.

- iv- Income/Expenditure of NSSF

- 77.23

- 3146.52

4074%

(- 236%)

.

(g)Others 

16924.67

6647.69

39%

  (114%)

.

(h)Cash Balance {Decrease(+)/Increase(-)}

3139.51

8178.93

261%

(10%)

.

(i)Investment (-) / Disinvestment(+) of Surplus Cash

 

0.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

151144.08

112948.79

75%

(51%)

 

(i) from the Banking Sector #

 

 

 

 

 

(ii) from others

 

 

 

 

           
           

       

 

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

# Data on Banking sector credit to Govt. is not presently available.

Details
AS AT THE END OF NOVEMBER 2005

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